Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,420 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,450 | |||||||
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,849 | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:58 AM. |